| Executed | 16.07.2021 |
|---|---|
| Registered | 15.07.2021 |
| Invoice | 31521120012021 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Mimoza Dehari |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 24,720 |
| Amount | 24,720 lekë |
| Invoice description | Bashkia Patos 2112001 materiale pv.10.06.2021 fat.19/2021 fh.71 pvmd |